Civic Intelligence

Decentralized Trials & Research Alliance

990 • Fiscal year 2021 • EIN 38-3990485

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profilewww.dtra.org
6265 Greenwich Dr 210San Diego, CA 92122

(858) 888-2934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$538,542

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1005%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

315%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,135,392

Up $1,942,154 (+1005%) from 2020

Net Assets

Up

$1,673,101

Up $1,586,105 (+1823%) from 2020

Liabilities

Up

$462,291

Up $356,049 (+335%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$2,240,290

Up $1,700,335 (+315%) from 2020

Expenses

Up

$1,213,678

Up $760,619 (+168%) from 2020

Net Income

Up

$1,026,612

Up $939,716 (+1081%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $8,804Liabilities 2016: $0Net Assets 2016: $8,8042016Assets 2017: $1,634Liabilities 2017: $0Net Assets 2017: $1,6342017Assets 2018: $2,665Liabilities 2018: $0Net Assets 2018: $2,6652018Assets 2019: $2,492Liabilities 2019: $0Net Assets 2019: $2,4922019Assets 2020: $193,238Liabilities 2020: $106,242Net Assets 2020: $86,9962020Assets 2021: $2,135,392Liabilities 2021: $462,291Net Assets 2021: $1,673,1012021Assets 2022: $3,265,445Liabilities 2022: $441,099Net Assets 2022: $2,824,3462022Assets 2023: $2,846,189Liabilities 2023: $406,148Net Assets 2023: $2,440,0412023Assets 2024: $2,291,551Liabilities 2024: $367,375Net Assets 2024: $1,924,1762024

Highlighted filing

2021

Assets$2,135,392
Liabilities$462,291
Net Assets$1,673,101
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $19,300Expenses 2016: $10,496Net Income 2016: $8,8042016Revenue 2017: $19,300Expenses 2017: $26,470Net Income 2017: -$7,1702017Revenue 2018: $21,158Expenses 2018: $24,336Net Income 2018: -$3,1782018Revenue 2019: $20,000Expenses 2019: $21,083Net Income 2019: -$1,0832019Revenue 2020: $539,955Expenses 2020: $453,059Net Income 2020: $86,8962020Revenue 2021: $2,240,290Expenses 2021: $1,213,678Net Income 2021: $1,026,6122021Revenue 2022: $3,203,466Expenses 2022: $2,142,222Net Income 2022: $1,061,2442022Revenue 2023: $1,781,345Expenses 2023: $2,165,650Net Income 2023: -$384,3052023Revenue 2024: $1,007,555Expenses 2024: $1,526,096Net Income 2024: -$518,5412024

Highlighted filing

2021

Revenue$2,240,290
Expenses$1,213,678
Net Income$1,026,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,240,290
Mission and Program Overview

Mission

The Decentralized Trials & Research Alliance enables collaboration of stakeholders to accelerate the adoption of patient-focused, decentralized clinical trials and research within life sciences and healthcare through education and research. Our vision is to make research participation accessible to everyone, enabled by the consistent, widespread adoption of appropriate decentralized research methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,896$1,673,001▲ $1,586,105
Savings and Temporary Cash Investments-$1,600,325-
Cash and Non-Interest-Bearing Accounts$193,238$345,427▲ $152,189
Cap Stk Tr Prin Current Funds$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,238$2,135,392▲ $1,942,154
Other Assets Total-$189,640-
Liabilities
Deferred Revenue-$440,000-
Accounts Payable and Accrued Expenses-$11,220-
Other Liabilities$106,242$11,071▼ $95,171
Total Liabilities$106,242$462,291▲ $356,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,996$1,673,101▲ $1,586,105
Total Liabilities and Net Assets / Fund Balance$193,238$2,135,392▲ $1,942,154
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir KalaliCEO/DirectorFT$251,042$287,500$538,542
Craig LipsetConsultant/Director-$188,281$150,000$338,281

Board Members and Trustees

NameTitle
Ed CoxDirector
Gil BasheDirector
Matt VeatchDirector
Stefanie KuhnerDirector
Louis TommasinoCFO
Amy ArroyoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clinical Innovation Partners LLCCraig Lipset Services9 Morrison Street, Basking Ridge, NJ 07920$338,281
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,940
Program Service Revenue
$0
Investment Income
$10,350
Other Revenue
$0
Change in Net Assets
$1,026,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,944
Other Expenses$243,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$338,000$538,542-$876,542
Other Salaries and Wages$68,531--$68,531
Fees for Services Legal-$29,570-$29,570
Payroll Taxes$24,871--$24,871
Insurance-$10,775-$10,775
Travel$6,477--$6,477
Fees for Services Accounting-$3,650-$3,650
All Other Expenses$985$223-$1,208
Other Expenses$11,565$345-$345
Advertising$296--$296
Total Functional Expenses$628,220$585,458$0$1,213,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related partyBusiness DevelopmentNo$180,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,817
Credit Card Liability$253
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Decentralized Trials & Research Alliance has one member”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amir Kalali as sole member of Decentralized Trials & Research Alliance retains powers set forth in and according to California Corporations Code Section 5056.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, and employee is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The DTRA Compensation Committee has authority to determine Compensation for the CEO and the Consultant who also serves as a Director. The Compensation Committee purchased and reviewed three reports of benchmarking data for nonprofit executive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Articles of Incorporation and ByLaws are publicly available.”

Filing and Contact Details

Filer

Filer Name
Decentralized Trials & Research Alliance
EIN
38-3990485
Phone
8588882934
Address
6265 Greenwich Dr 210, San Diego, CA 92122

Signing Officer

Name
Louis Tommasino
Title
CFO
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Kalali
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122
Preparer
Louis Tommasino CPA
Phone
8586230336
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Establishment of Leadership Council, Annual meeting.”

Part XII Financial Statements and Reporting Line 1

“The board of directors elected to change its accounting method to the accrual basis because the non-profit organization is now subject to a certified audit and must maintain its books on the accrual basis of accounting according to Generally Accepted Accounting Principles.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Amir Kalali
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829195
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189640
IRS990ScheduleD/TotalLiabilityAmt011071
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amir Kalali
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Craig Lipset
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Consultant/Dir.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Decentralized Events LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Business Development
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2021 DTRA became a 50% member of Decentralized Events, LLC. The other 50% Member is Conventus, Inc., which is wholly owned by Amir Kalali, Director and CEO of DTRA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Establishment of Leadership Council, Annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Decentralized Trials & Research Alliance has one member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amir Kalali as sole member of Decentralized Trials & Research Alliance retains powers set forth in and according to California Corporations Code Section 5056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An authorized member of the governing body reviews the returns before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director, officer, and employee is asked to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The DTRA Compensation Committee has authority to determine Compensation for the CEO and the Consultant who also serves as a Director. The Compensation Committee purchased and reviewed three reports of benchmarking data for nonprofit executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Articles of Incorporation and ByLaws are publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors elected to change its accounting method to the accrual basis because the non-profit organization is now subject to a certified audit and must maintain its books on the accrual basis of accounting according to Generally Accepted Accounting Principles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Financial Statements and Reporting Line 1
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02229940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,392
Liabilities
$462,291
Net assets
$1,673,101
Revenue
$2,240,290
Expenses
$1,213,678
Net income
$1,026,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.37$1.92$1.01$1.53$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.41$2.44$1.78$2.17$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.44$2.82$3.20$2.14$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.67$2.24$1.21$1.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.11$0.09$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
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